Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 520,454 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 28,350 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,976 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 31,758 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 520,454 | 21/08/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,100 | 28/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:37 PM. |